[PERSTIM] YoY TTM Result on 30-Sep-2009 [#2]

Announcement Date
05-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
30-Sep-2009 [#2]
Profit Trend
QoQ- 40.69%
YoY- 18.45%
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 735,250 851,894 840,301 917,776 833,279 732,019 598,141 3.49%
PBT 21,510 54,684 119,187 54,274 44,526 62,008 38,081 -9.07%
Tax -2,026 -11,626 -26,480 -9,562 -6,778 -6,579 -6,907 -18.47%
NP 19,484 43,058 92,707 44,712 37,748 55,429 31,174 -7.52%
-
NP to SH 19,484 43,058 85,327 44,712 37,748 55,429 31,174 -7.52%
-
Tax Rate 9.42% 21.26% 22.22% 17.62% 15.22% 10.61% 18.14% -
Total Cost 715,766 808,836 747,594 873,064 795,531 676,590 566,967 3.95%
-
Net Worth 308,837 485,851 312,870 269,126 249,197 229,303 233,949 4.73%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 33,267 53,634 42,705 23,338 19,854 21,842 17,426 11.36%
Div Payout % 170.74% 124.56% 50.05% 52.20% 52.60% 39.41% 55.90% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 308,837 485,851 312,870 269,126 249,197 229,303 233,949 4.73%
NOSH 99,304 149,034 99,323 99,308 99,281 99,265 119,974 -3.09%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 2.65% 5.05% 11.03% 4.87% 4.53% 7.57% 5.21% -
ROE 6.31% 8.86% 27.27% 16.61% 15.15% 24.17% 13.33% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 740.40 571.61 846.02 924.17 839.31 737.44 498.56 6.80%
EPS 19.62 28.89 85.91 45.02 38.02 55.84 25.98 -4.56%
DPS 33.50 35.99 43.00 23.50 20.00 22.00 14.52 14.93%
NAPS 3.11 3.26 3.15 2.71 2.51 2.31 1.95 8.08%
Adjusted Per Share Value based on latest NOSH - 99,308
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 569.54 659.89 650.91 710.92 645.47 567.03 463.33 3.49%
EPS 15.09 33.35 66.10 34.63 29.24 42.94 24.15 -7.53%
DPS 25.77 41.55 33.08 18.08 15.38 16.92 13.50 11.36%
NAPS 2.3923 3.7635 2.4235 2.0847 1.9303 1.7762 1.8122 4.73%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.05 3.60 5.00 2.61 2.58 3.42 2.27 -
P/RPS 0.41 0.63 0.59 0.28 0.31 0.46 0.46 -1.89%
P/EPS 15.55 12.46 5.82 5.80 6.79 6.12 8.74 10.06%
EY 6.43 8.03 17.18 17.25 14.74 16.33 11.45 -9.16%
DY 10.98 10.00 8.60 9.00 7.75 6.43 6.40 9.40%
P/NAPS 0.98 1.10 1.59 0.96 1.03 1.48 1.16 -2.76%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 06/11/12 02/11/11 02/11/10 05/11/09 05/11/08 30/10/07 30/10/06 -
Price 3.20 3.88 5.05 2.69 2.15 3.46 2.35 -
P/RPS 0.43 0.68 0.60 0.29 0.26 0.47 0.47 -1.47%
P/EPS 16.31 13.43 5.88 5.97 5.65 6.20 9.04 10.32%
EY 6.13 7.45 17.01 16.74 17.68 16.14 11.06 -9.35%
DY 10.47 9.28 8.51 8.74 9.30 6.36 6.18 9.17%
P/NAPS 1.03 1.19 1.60 0.99 0.86 1.50 1.21 -2.64%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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